Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2018 | OWN/2017-18/R/4 | Direct Receipts | 178 | 19/01/2018 | FFC/2017-18/P/12 | Expenditures | 15,000 | |||||||
11/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 120,324 | 19/01/2018 | FFC/2017-18/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/14 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/15 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/10 | Expenditures | 22,160 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 2,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:42 AM. |